沪深市场个股详情

600103 青山纸业

添加自选
  • 2.54
  • -0.08-3.05%
休市中 12/13 15:00 (北京)
57.23亿总市值48.85市盈率TTM

青山纸业关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
-34.31%4.25亿
-58.50%4.01亿
-19.19%8.48亿
-12.64%9.73亿
24.97%6.46亿
140.19%9.67亿
51.62%10.5亿
175.22%11.13亿
86.34%5.17亿
7.52%4.03亿
交易性金融资产
-0.57%15.55亿
58.37%17.88亿
30.65%14.95亿
29.90%15.06亿
-4.11%15.64亿
-31.83%11.29亿
-25.98%11.45亿
-25.66%11.6亿
5.24%16.31亿
7.20%16.56亿
应收票据及应收账款
21.72%2.8亿
20.41%3.52亿
-25.84%2.44亿
39.72%1.44亿
-17.67%2.3亿
-9.07%2.92亿
23.66%3.29亿
-25.37%1.03亿
-5.97%2.79亿
3.95%3.22亿
-应收票据
301.73%694.3万
562.79%977.88万
427.74%1,695.57万
--1,282.83万
60.03%172.83万
-3.41%147.54万
--321.29万
----
--108万
--152.75万
-应收账款
19.60%2.73亿
17.66%3.42亿
-30.30%2.27亿
27.28%1.31亿
-17.98%2.28亿
-9.09%2.91亿
22.46%3.26亿
-23.50%1.03亿
-6.33%2.78亿
3.46%3.2亿
其他应收款(含利息和股利)
47.34%3,774.08万
36.13%3,653.53万
33.01%3,850.49万
47.77%3,538.28万
6.02%2,561.55万
9.24%2,683.87万
8.49%2,894.79万
4.23%2,394.49万
-30.24%2,416.18万
2.37%2,456.79万
-应收利息
----
--11.82万
--13.17万
--13.17万
----
----
----
----
----
----
-其他应收款
----
35.69%3,641.71万
----
----
----
9.24%2,683.87万
----
4.23%2,394.49万
----
2.37%2,456.79万
预付款项
-66.59%1,737.05万
-61.78%1,722.21万
-66.82%1,202.82万
-65.76%1,160.97万
3.52%5,198.89万
-8.39%4,505.61万
210.88%3,625.13万
431.39%3,390.72万
390.64%5,021.89万
64.59%4,918.34万
存货
4.04%5.62亿
-8.89%5.11亿
3.05%5.51亿
-11.42%5.31亿
-8.16%5.4亿
13.62%5.61亿
7.04%5.35亿
2.94%5.99亿
6.96%5.88亿
-10.90%4.94亿
应收款项融资
14.02%6.06亿
-18.44%4.54亿
6.47%5.84亿
1.65%5.74亿
5.46%5.31亿
15.38%5.56亿
13.43%5.48亿
4.10%5.65亿
-5.17%5.04亿
20.64%4.82亿
其他流动资产
102.53%1,872.63万
212.86%2,429.76万
963.84%4,328.2万
636.33%4,000.67万
83.30%924.64万
-3.90%776.63万
-62.96%406.85万
-63.18%543.32万
-64.56%504.44万
-45.82%808.12万
流动资产合计
-2.71%35.01亿
-0.03%35.84亿
3.82%38.17亿
5.87%38.15亿
-0.01%35.99亿
4.29%35.85亿
3.92%36.76亿
10.15%36.03亿
10.24%35.99亿
5.74%34.38亿
非流动资产
其他权益工具投资
33.33%2,000万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
投资性房地产
-4.81%1,288.19万
-4.75%1,304.45万
-4.69%1,320.71万
-4.64%1,336.97万
-4.59%1,353.23万
-4.53%1,369.49万
-4.48%1,385.75万
-4.43%1,402.01万
-4.38%1,418.27万
-4.34%1,434.53万
长期股权投资
1.92%7,746.98万
1.74%7,688.63万
2.23%7,642.92万
2.05%7,601.49万
3.48%7,600.75万
3.03%7,557.22万
27.53%7,475.86万
94.13%7,448.46万
96.45%7,345.08万
90.58%7,334.73万
固定资产
----
47.36%17.74亿
----
----
----
-8.29%12.04亿
----
-8.05%12.58亿
----
-7.02%13.12亿
在建工程
----
-61.90%3,711.6万
----
----
----
320.37%9,741.33万
----
18.27%3,403.83万
----
-22.10%2,317.35万
工程物资
----
-14.18%363.89万
----
----
----
13.58%424.04万
----
6.12%414.26万
----
-3.22%373.35万
生产性生物资产
0.00%780.29万
0.00%780.29万
0.00%780.29万
0.00%780.29万
0.00%780.29万
0.00%780.29万
0.00%780.29万
0.00%780.29万
0.00%780.29万
0.00%780.29万
无形资产
-1.48%1.74亿
-1.09%1.79亿
-0.61%1.83亿
-7.93%1.73亿
-10.03%1.77亿
-9.82%1.81亿
-9.72%1.84亿
-9.59%1.88亿
-5.97%1.97亿
-6.06%2亿
开发支出
-47.58%238.65万
--204.24万
--183.48万
--616.65万
-58.80%455.23万
----
----
----
-15.00%1,105万
-13.06%1,105万
商誉
-15.41%839.3万
-14.91%876.98万
-14.38%915.41万
-13.88%953.83万
-13.52%992.26万
-13.10%1,030.69万
-12.70%1,069.11万
-12.32%1,107.54万
-11.87%1,147.4万
-11.54%1,186.01万
长期待摊费用
-13.59%662.87万
-21.77%645.48万
-23.68%667.53万
-22.09%726.62万
-19.86%767.09万
-16.94%825.11万
410.68%874.7万
404.47%932.67万
44.38%957.16万
390.47%993.35万
递延所得税资产
4.91%1.08亿
4.55%1.07亿
4.82%1.05亿
4.64%1.05亿
6.29%1.03亿
6.06%1.02亿
4.33%1.01亿
3.98%1.01亿
-5.84%9,664.82万
-6.28%9,605.04万
使用权资产
-67.03%84.76万
-61.83%119.19万
-58.19%153.62万
-55.50%188.05万
-48.86%257.07万
-46.39%312.25万
-44.46%367.44万
-43.07%422.62万
-17.47%502.64万
26.83%582.41万
其他非流动资产
-39.60%3.07亿
-37.25%3.13亿
-38.10%3.1亿
-38.47%3.07亿
67.19%5.08亿
64.25%4.98亿
64.57%5.01亿
63.85%5亿
-1.69%3.04亿
-1.36%3.03亿
非流动资产合计
13.75%25.26亿
14.58%25.43亿
11.12%24.34亿
5.93%23.52亿
7.88%22.2亿
6.30%22.2亿
3.96%21.9亿
4.77%22.21亿
-4.33%20.58亿
-4.10%20.88亿
资产总计
3.57%60.27亿
5.55%61.27亿
6.55%62.51亿
5.89%61.67亿
2.86%58.19亿
5.05%58.05亿
3.94%58.67亿
8.03%58.24亿
4.45%56.57亿
1.80%55.26亿
负债
流动负债
短期借款
-8.34%5.26亿
51.70%7.46亿
94.28%8.01亿
69.06%7.31亿
45.28%5.74亿
49.90%4.92亿
-14.23%4.12亿
29.64%4.32亿
0.05%3.95亿
-38.73%3.28亿
应付票据及应付账款
29.64%7.1亿
23.00%6.66亿
3.21%7.41亿
1.44%7.55亿
-11.82%5.48亿
-7.75%5.42亿
41.99%7.18亿
41.91%7.44亿
27.31%6.21亿
27.78%5.87亿
-应付票据
18.17%3.82亿
-3.91%2.76亿
22.72%4.64亿
-4.86%4.44亿
9.34%3.23亿
-2.02%2.87亿
86.78%3.78亿
137.43%4.66亿
23.49%2.95亿
61.21%2.93亿
-应付账款
46.12%3.29亿
53.37%3.9亿
-18.50%2.77亿
11.99%3.11亿
-31.00%2.25亿
-13.46%2.54亿
12.09%3.4亿
-15.26%2.78亿
30.99%3.26亿
5.89%2.94亿
合同负债
19.58%4,632.66万
-38.72%2,000.84万
220.13%6,991.53万
-6.05%4,594.92万
-25.94%3,874.09万
-12.29%3,265.22万
-58.18%2,183.99万
-35.13%4,890.94万
-9.92%5,231.3万
-20.87%3,722.67万
预收款项
-43.46%347.98万
-38.25%348.86万
-38.30%360.71万
-19.73%360.71万
10.00%615.46万
1.31%564.9万
-2.39%584.58万
-17.12%449.39万
-29.51%559.49万
-10.09%557.57万
应付职工薪酬
-19.35%7,521.47万
-37.70%5,136.75万
-6.76%5,708.58万
-5.05%5,146.41万
27.11%9,325.86万
0.86%8,244.97万
7.26%6,122.37万
14.19%5,419.86万
25.60%7,337.02万
68.54%8,174.82万
应交税费
-39.47%1,716.56万
-24.28%1,645.28万
-73.83%1,507.1万
-84.62%742.16万
-48.67%2,835.72万
-69.83%2,172.81万
21.41%5,758.17万
129.92%4,825.99万
85.20%5,524.29万
135.52%7,201.97万
其他应付款(含利息和股利)
62.55%1.1亿
-34.55%1.14亿
13.16%7,060.39万
10.62%7,109.98万
-1.90%6,797.65万
145.94%1.74亿
-13.20%6,239.05万
-4.50%6,427.19万
-16.66%6,929.38万
-11.58%7,084.12万
-应付股利
0.00%551.36万
-92.67%851.36万
0.00%551.36万
0.00%551.36万
0.00%551.36万
2,006.26%1.16亿
0.00%551.36万
0.00%551.36万
0.00%551.36万
0.00%551.36万
-其他应付款
----
81.63%1.06亿
----
----
----
-11.07%5,809.68万
----
-4.91%5,875.83万
----
-12.43%6,532.76万
一年内到期的非流动负债
53.24%8,699.75万
-1.65%3,656.58万
362.43%1.05亿
537.68%1.44亿
200.04%5,677.26万
60.62%3,718.05万
-86.13%2,265.54万
-86.11%2,263.87万
-81.64%1,892.19万
331.60%2,314.83万
其他流动负债
55.31%3,062.42万
-5.73%3,840.43万
16.40%2,151.76万
66.12%1,362.19万
-52.77%1,971.76万
15.92%4,073.87万
-3.14%1,848.61万
-44.04%820.03万
40.09%4,174.96万
7.66%3,514.38万
流动负债合计
12.13%16.07亿
18.53%16.93亿
36.53%18.84亿
27.72%18.23亿
7.50%14.33亿
15.09%14.28亿
-1.65%13.8亿
14.01%14.27亿
6.37%13.33亿
-0.37%12.41亿
非流动负债
长期借款
-63.14%5,400万
-30.92%1.05亿
-79.58%3,500万
-75.28%3,500万
52.22%1.47亿
49.04%1.52亿
32.54%1.71亿
50.98%1.42亿
-36.14%9,624.4万
-51.31%1.02亿
递延所得税负债
5.62%8,075.17万
5.47%8,114.94万
5.96%8,202.17万
5.94%8,249.49万
-0.58%7,645.69万
-0.49%7,694.07万
-0.43%7,740.92万
-0.38%7,786.66万
-2.15%7,690.16万
-2.14%7,732.34万
长期递延收益
-32.89%447.64万
-40.37%476.48万
-41.72%509.36万
-47.47%569.69万
-42.55%667.07万
-36.93%799.03万
-37.09%873.97万
-29.52%1,084.53万
-30.09%1,161.22万
-28.96%1,267万
租赁负债
----
----
-90.31%17.22万
-54.64%96.32万
-65.70%113.86万
-60.93%142.76万
-58.87%177.82万
-50.70%212.34万
-50.34%331.93万
-21.17%365.4万
非流动负债合计
-39.67%1.39亿
-19.89%1.91亿
-52.84%1.22亿
-46.58%1.24亿
22.70%2.31亿
21.81%2.38亿
15.11%2.59亿
21.28%2.32亿
-25.54%1.88亿
-38.61%1.95亿
负债合计
4.95%17.46亿
13.04%18.84亿
22.39%20.06亿
17.32%19.47亿
9.38%16.64亿
16.00%16.66亿
0.67%16.39亿
14.98%16.6亿
1.01%15.21亿
-8.15%14.36亿
所有者权益(或股东权益)
实收资本(或股本)
-2.28%22.53亿
0.00%23.06亿
0.00%23.06亿
0.00%23.06亿
0.00%23.06亿
0.00%23.06亿
0.00%23.06亿
0.00%23.06亿
0.00%23.06亿
0.00%23.06亿
资本公积
-12.17%7.25亿
-4.49%7.89亿
0.00%8.26亿
0.00%8.26亿
0.00%8.26亿
0.00%8.26亿
0.00%8.26亿
0.00%8.26亿
0.00%8.26亿
0.00%8.26亿
盈余公积
4.95%2.48亿
4.95%2.48亿
4.95%2.48亿
4.95%2.48亿
9.26%2.36亿
9.26%2.36亿
9.26%2.36亿
9.26%2.36亿
5.88%2.16亿
5.88%2.16亿
未分配利润
10.09%7.47亿
7.55%7.16亿
-5.06%7.2亿
-0.06%6.98亿
-1.18%6.79亿
3.91%6.65亿
31.81%7.58亿
36.75%6.99亿
41.18%6.87亿
44.06%6.4亿
减:库存股
-78.41%4,329.73万
-20.10%1.6亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
其他综合收益
78.73%-43.37万
-21.90%-219.16万
-44.88%-253.38万
-24.49%-191.15万
-7.43%-203.89万
14.04%-179.8万
20.72%-174.89万
25.95%-153.55万
-4.52%-189.78万
-20.67%-209.16万
归属母公司所有者权益合计
2.24%39.3亿
1.69%38.96亿
-0.70%38.97亿
0.28%38.76亿
0.31%38.44亿
1.20%38.31亿
5.47%39.24亿
5.70%38.65亿
5.86%38.33亿
5.80%37.86亿
少数股东权益
12.73%3.5亿
13.12%3.48亿
14.68%3.48亿
14.98%3.44亿
2.45%3.11亿
1.22%3.07亿
2.62%3.03亿
2.94%2.99亿
4.70%3.03亿
6.16%3.04亿
所有者权益(或股东权益)合计
3.02%42.81亿
2.54%42.44亿
0.40%42.45亿
1.34%42.2亿
0.47%41.55亿
1.20%41.39亿
5.26%42.27亿
5.49%41.64亿
5.78%41.36亿
5.82%40.89亿
负债和所有者权益(或股东权益)总计
3.57%60.27亿
5.55%61.27亿
6.55%62.51亿
5.89%61.67亿
2.86%58.19亿
5.05%58.05亿
3.94%58.67亿
8.03%58.24亿
4.45%56.57亿
1.80%55.26亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 -34.31%4.25亿-58.50%4.01亿-19.19%8.48亿-12.64%9.73亿24.97%6.46亿140.19%9.67亿51.62%10.5亿175.22%11.13亿86.34%5.17亿7.52%4.03亿
交易性金融资产 -0.57%15.55亿58.37%17.88亿30.65%14.95亿29.90%15.06亿-4.11%15.64亿-31.83%11.29亿-25.98%11.45亿-25.66%11.6亿5.24%16.31亿7.20%16.56亿
应收票据及应收账款 21.72%2.8亿20.41%3.52亿-25.84%2.44亿39.72%1.44亿-17.67%2.3亿-9.07%2.92亿23.66%3.29亿-25.37%1.03亿-5.97%2.79亿3.95%3.22亿
-应收票据 301.73%694.3万562.79%977.88万427.74%1,695.57万--1,282.83万60.03%172.83万-3.41%147.54万--321.29万------108万--152.75万
-应收账款 19.60%2.73亿17.66%3.42亿-30.30%2.27亿27.28%1.31亿-17.98%2.28亿-9.09%2.91亿22.46%3.26亿-23.50%1.03亿-6.33%2.78亿3.46%3.2亿
其他应收款(含利息和股利) 47.34%3,774.08万36.13%3,653.53万33.01%3,850.49万47.77%3,538.28万6.02%2,561.55万9.24%2,683.87万8.49%2,894.79万4.23%2,394.49万-30.24%2,416.18万2.37%2,456.79万
-应收利息 ------11.82万--13.17万--13.17万------------------------
-其他应收款 ----35.69%3,641.71万------------9.24%2,683.87万----4.23%2,394.49万----2.37%2,456.79万
预付款项 -66.59%1,737.05万-61.78%1,722.21万-66.82%1,202.82万-65.76%1,160.97万3.52%5,198.89万-8.39%4,505.61万210.88%3,625.13万431.39%3,390.72万390.64%5,021.89万64.59%4,918.34万
存货 4.04%5.62亿-8.89%5.11亿3.05%5.51亿-11.42%5.31亿-8.16%5.4亿13.62%5.61亿7.04%5.35亿2.94%5.99亿6.96%5.88亿-10.90%4.94亿
应收款项融资 14.02%6.06亿-18.44%4.54亿6.47%5.84亿1.65%5.74亿5.46%5.31亿15.38%5.56亿13.43%5.48亿4.10%5.65亿-5.17%5.04亿20.64%4.82亿
其他流动资产 102.53%1,872.63万212.86%2,429.76万963.84%4,328.2万636.33%4,000.67万83.30%924.64万-3.90%776.63万-62.96%406.85万-63.18%543.32万-64.56%504.44万-45.82%808.12万
流动资产合计 -2.71%35.01亿-0.03%35.84亿3.82%38.17亿5.87%38.15亿-0.01%35.99亿4.29%35.85亿3.92%36.76亿10.15%36.03亿10.24%35.99亿5.74%34.38亿
非流动资产
其他权益工具投资 33.33%2,000万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万
投资性房地产 -4.81%1,288.19万-4.75%1,304.45万-4.69%1,320.71万-4.64%1,336.97万-4.59%1,353.23万-4.53%1,369.49万-4.48%1,385.75万-4.43%1,402.01万-4.38%1,418.27万-4.34%1,434.53万
长期股权投资 1.92%7,746.98万1.74%7,688.63万2.23%7,642.92万2.05%7,601.49万3.48%7,600.75万3.03%7,557.22万27.53%7,475.86万94.13%7,448.46万96.45%7,345.08万90.58%7,334.73万
固定资产 ----47.36%17.74亿-------------8.29%12.04亿-----8.05%12.58亿-----7.02%13.12亿
在建工程 -----61.90%3,711.6万------------320.37%9,741.33万----18.27%3,403.83万-----22.10%2,317.35万
工程物资 -----14.18%363.89万------------13.58%424.04万----6.12%414.26万-----3.22%373.35万
生产性生物资产 0.00%780.29万0.00%780.29万0.00%780.29万0.00%780.29万0.00%780.29万0.00%780.29万0.00%780.29万0.00%780.29万0.00%780.29万0.00%780.29万
无形资产 -1.48%1.74亿-1.09%1.79亿-0.61%1.83亿-7.93%1.73亿-10.03%1.77亿-9.82%1.81亿-9.72%1.84亿-9.59%1.88亿-5.97%1.97亿-6.06%2亿
开发支出 -47.58%238.65万--204.24万--183.48万--616.65万-58.80%455.23万-------------15.00%1,105万-13.06%1,105万
商誉 -15.41%839.3万-14.91%876.98万-14.38%915.41万-13.88%953.83万-13.52%992.26万-13.10%1,030.69万-12.70%1,069.11万-12.32%1,107.54万-11.87%1,147.4万-11.54%1,186.01万
长期待摊费用 -13.59%662.87万-21.77%645.48万-23.68%667.53万-22.09%726.62万-19.86%767.09万-16.94%825.11万410.68%874.7万404.47%932.67万44.38%957.16万390.47%993.35万
递延所得税资产 4.91%1.08亿4.55%1.07亿4.82%1.05亿4.64%1.05亿6.29%1.03亿6.06%1.02亿4.33%1.01亿3.98%1.01亿-5.84%9,664.82万-6.28%9,605.04万
使用权资产 -67.03%84.76万-61.83%119.19万-58.19%153.62万-55.50%188.05万-48.86%257.07万-46.39%312.25万-44.46%367.44万-43.07%422.62万-17.47%502.64万26.83%582.41万
其他非流动资产 -39.60%3.07亿-37.25%3.13亿-38.10%3.1亿-38.47%3.07亿67.19%5.08亿64.25%4.98亿64.57%5.01亿63.85%5亿-1.69%3.04亿-1.36%3.03亿
非流动资产合计 13.75%25.26亿14.58%25.43亿11.12%24.34亿5.93%23.52亿7.88%22.2亿6.30%22.2亿3.96%21.9亿4.77%22.21亿-4.33%20.58亿-4.10%20.88亿
资产总计 3.57%60.27亿5.55%61.27亿6.55%62.51亿5.89%61.67亿2.86%58.19亿5.05%58.05亿3.94%58.67亿8.03%58.24亿4.45%56.57亿1.80%55.26亿
负债
流动负债
短期借款 -8.34%5.26亿51.70%7.46亿94.28%8.01亿69.06%7.31亿45.28%5.74亿49.90%4.92亿-14.23%4.12亿29.64%4.32亿0.05%3.95亿-38.73%3.28亿
应付票据及应付账款 29.64%7.1亿23.00%6.66亿3.21%7.41亿1.44%7.55亿-11.82%5.48亿-7.75%5.42亿41.99%7.18亿41.91%7.44亿27.31%6.21亿27.78%5.87亿
-应付票据 18.17%3.82亿-3.91%2.76亿22.72%4.64亿-4.86%4.44亿9.34%3.23亿-2.02%2.87亿86.78%3.78亿137.43%4.66亿23.49%2.95亿61.21%2.93亿
-应付账款 46.12%3.29亿53.37%3.9亿-18.50%2.77亿11.99%3.11亿-31.00%2.25亿-13.46%2.54亿12.09%3.4亿-15.26%2.78亿30.99%3.26亿5.89%2.94亿
合同负债 19.58%4,632.66万-38.72%2,000.84万220.13%6,991.53万-6.05%4,594.92万-25.94%3,874.09万-12.29%3,265.22万-58.18%2,183.99万-35.13%4,890.94万-9.92%5,231.3万-20.87%3,722.67万
预收款项 -43.46%347.98万-38.25%348.86万-38.30%360.71万-19.73%360.71万10.00%615.46万1.31%564.9万-2.39%584.58万-17.12%449.39万-29.51%559.49万-10.09%557.57万
应付职工薪酬 -19.35%7,521.47万-37.70%5,136.75万-6.76%5,708.58万-5.05%5,146.41万27.11%9,325.86万0.86%8,244.97万7.26%6,122.37万14.19%5,419.86万25.60%7,337.02万68.54%8,174.82万
应交税费 -39.47%1,716.56万-24.28%1,645.28万-73.83%1,507.1万-84.62%742.16万-48.67%2,835.72万-69.83%2,172.81万21.41%5,758.17万129.92%4,825.99万85.20%5,524.29万135.52%7,201.97万
其他应付款(含利息和股利) 62.55%1.1亿-34.55%1.14亿13.16%7,060.39万10.62%7,109.98万-1.90%6,797.65万145.94%1.74亿-13.20%6,239.05万-4.50%6,427.19万-16.66%6,929.38万-11.58%7,084.12万
-应付股利 0.00%551.36万-92.67%851.36万0.00%551.36万0.00%551.36万0.00%551.36万2,006.26%1.16亿0.00%551.36万0.00%551.36万0.00%551.36万0.00%551.36万
-其他应付款 ----81.63%1.06亿-------------11.07%5,809.68万-----4.91%5,875.83万-----12.43%6,532.76万
一年内到期的非流动负债 53.24%8,699.75万-1.65%3,656.58万362.43%1.05亿537.68%1.44亿200.04%5,677.26万60.62%3,718.05万-86.13%2,265.54万-86.11%2,263.87万-81.64%1,892.19万331.60%2,314.83万
其他流动负债 55.31%3,062.42万-5.73%3,840.43万16.40%2,151.76万66.12%1,362.19万-52.77%1,971.76万15.92%4,073.87万-3.14%1,848.61万-44.04%820.03万40.09%4,174.96万7.66%3,514.38万
流动负债合计 12.13%16.07亿18.53%16.93亿36.53%18.84亿27.72%18.23亿7.50%14.33亿15.09%14.28亿-1.65%13.8亿14.01%14.27亿6.37%13.33亿-0.37%12.41亿
非流动负债
长期借款 -63.14%5,400万-30.92%1.05亿-79.58%3,500万-75.28%3,500万52.22%1.47亿49.04%1.52亿32.54%1.71亿50.98%1.42亿-36.14%9,624.4万-51.31%1.02亿
递延所得税负债 5.62%8,075.17万5.47%8,114.94万5.96%8,202.17万5.94%8,249.49万-0.58%7,645.69万-0.49%7,694.07万-0.43%7,740.92万-0.38%7,786.66万-2.15%7,690.16万-2.14%7,732.34万
长期递延收益 -32.89%447.64万-40.37%476.48万-41.72%509.36万-47.47%569.69万-42.55%667.07万-36.93%799.03万-37.09%873.97万-29.52%1,084.53万-30.09%1,161.22万-28.96%1,267万
租赁负债 ---------90.31%17.22万-54.64%96.32万-65.70%113.86万-60.93%142.76万-58.87%177.82万-50.70%212.34万-50.34%331.93万-21.17%365.4万
非流动负债合计 -39.67%1.39亿-19.89%1.91亿-52.84%1.22亿-46.58%1.24亿22.70%2.31亿21.81%2.38亿15.11%2.59亿21.28%2.32亿-25.54%1.88亿-38.61%1.95亿
负债合计 4.95%17.46亿13.04%18.84亿22.39%20.06亿17.32%19.47亿9.38%16.64亿16.00%16.66亿0.67%16.39亿14.98%16.6亿1.01%15.21亿-8.15%14.36亿
所有者权益(或股东权益)
实收资本(或股本) -2.28%22.53亿0.00%23.06亿0.00%23.06亿0.00%23.06亿0.00%23.06亿0.00%23.06亿0.00%23.06亿0.00%23.06亿0.00%23.06亿0.00%23.06亿
资本公积 -12.17%7.25亿-4.49%7.89亿0.00%8.26亿0.00%8.26亿0.00%8.26亿0.00%8.26亿0.00%8.26亿0.00%8.26亿0.00%8.26亿0.00%8.26亿
盈余公积 4.95%2.48亿4.95%2.48亿4.95%2.48亿4.95%2.48亿9.26%2.36亿9.26%2.36亿9.26%2.36亿9.26%2.36亿5.88%2.16亿5.88%2.16亿
未分配利润 10.09%7.47亿7.55%7.16亿-5.06%7.2亿-0.06%6.98亿-1.18%6.79亿3.91%6.65亿31.81%7.58亿36.75%6.99亿41.18%6.87亿44.06%6.4亿
减:库存股 -78.41%4,329.73万-20.10%1.6亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿
其他综合收益 78.73%-43.37万-21.90%-219.16万-44.88%-253.38万-24.49%-191.15万-7.43%-203.89万14.04%-179.8万20.72%-174.89万25.95%-153.55万-4.52%-189.78万-20.67%-209.16万
归属母公司所有者权益合计 2.24%39.3亿1.69%38.96亿-0.70%38.97亿0.28%38.76亿0.31%38.44亿1.20%38.31亿5.47%39.24亿5.70%38.65亿5.86%38.33亿5.80%37.86亿
少数股东权益 12.73%3.5亿13.12%3.48亿14.68%3.48亿14.98%3.44亿2.45%3.11亿1.22%3.07亿2.62%3.03亿2.94%2.99亿4.70%3.03亿6.16%3.04亿
所有者权益(或股东权益)合计 3.02%42.81亿2.54%42.44亿0.40%42.45亿1.34%42.2亿0.47%41.55亿1.20%41.39亿5.26%42.27亿5.49%41.64亿5.78%41.36亿5.82%40.89亿
负债和所有者权益(或股东权益)总计 3.57%60.27亿5.55%61.27亿6.55%62.51亿5.89%61.67亿2.86%58.19亿5.05%58.05亿3.94%58.67亿8.03%58.24亿4.45%56.57亿1.80%55.26亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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